HomeMy WebLinkAboutOrdinance 10828APPROPRIATION - UNDESIGNATF~~F,Td~tD BALANCE
ORDINANCE NO. ~ ?~jj
AN ORDINANCE INCREASING THE APPROPRIATIONS IN THE
GENERAL FUND, GGO1, CENTER NO. 0906601,
NON-DEPARTMENTAL/ENVIRONMENTAL MANAGEMENT OFFICE OF THE
CITY OF FORT WORTH FOR FISCAL YEAR 1990-91 BY
5330,000 00 AND DECREASING THE UNRESERVED, UNDESIGNATED
FUND BALANCE BY THE SAME AMOUNT, SAID FUNDS TO BE USED
FOR THE PURPOSE OF REIMBURSING THE COST OF THE REMOVAL
OF ELEVEN (11) UNDERGROUND STORAGE TANKS; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING
ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; PROVIDING
FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN
EFFECTIVE DATE.
BE IT ORDAYNED BY THE CITY COUNCIL OF THE CITY OF FORT
WORTH, TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City
departments for the Fiscal Year 1990-91 and in the Budget of the
City Manager, there shall also be increased appropriations of
5330,000.00 in the General Fund, GGO1, Center No 0906600,
Non-Departmental/Environmental Management Office, thereby
decreasing the unreserved, undesignated fund balance by the same
amount, said funds to be used for the purpose of reimbursing the
cost of the removal of eleven (11) underground storage tanks.
SECTION 2.
Should any portion, section or part of a section of this
ordinance be declared invalid, inoperative or void for any reason
by a court or competent jurisdiction, such decision, opinion or
judgement shall in no way impair the remaining portions,
sections, or parts of sections of this ordinance, which said
remaining provisions shall be and remain in full force and
effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 10652
and all other ordinances and appropriations amending the same
except in those instances where the provisions of this ordinance
are in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4.
The City Secretary of the City of Fort Worth is hereby directed
to engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing
this ordinance in the ordinance records of the City of Fort
Worth.
SECTION 5.
This ordinance shall take effect and be in full force and effect
from and after the date of its passage, and it is so ordained.
AP OV,ED AS T D EGALITY:
~Ep~~City Attorney
Date. ~'- r6-' Ql
Adopted • __ ~~~~ _ -l
Effective• ~/'~~ ~~~
OMS.04/09/91
MASTER FILE:1 ~2t2~£ of 1~ort Worth, texas
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DATE REFERENCE SUBJECT nuvr ~ av~~ yr ~urr~u•lu~ I n~ pA(iE
NUMBER APPROPRIATIONS ORDINANCE FOR 2
4-16-91 **G-9110, ENVIRONMENTAL MANAGEMENT OFFICE lof --
RECOMMENDATIONS:
It is recommended that the City Council authorize the following:
1. Adopt the attached supplemental appropriation ordinance increasing
appropriations by $24,063 in General Fund GGO1, Center No. 0906600, Non-
Departmental Environmental Management Office, and decreasing the
unreserved, undesignated fund balance of the General Fund by the same
amount; and
2. Adopt the attached supplemental appropriation ordinance increasing
appropriations by $330,000 in General Fund GGO1, Center No. 0906601, Non-
Departmental, Environmental Management Office Contract Administration,
and decreasing the unreserved, undesignated fund balance of the General
Fund by the same amount.
DISCUSSION:
The original amount budgeted in Environmental Management Office Contract
Administration Center for FY 90-91 was $355,000. As part of Office of
Management Services' effort to keep expenditures down, contract encumbrances
were not rolled over from FY 89-90 into FY 90-91. It was anticipated that
these could possibly be absorbed into departmental budgets. Environmental
Management had contract encumbrances of approximately $200,000 that were
affected by this new policy. In addition, $329,656 was moved from the
Environmental Management Office Contract Administration center to the Aviation
Improvements Fund to reimburse the cost of the removal of eleven underground
storage tanks. Subsequent payment of the previously approved contracts which
had not been rolled over put this center over budget. Staff recommends that
a supplemental appropriation to the Environmental Management Office Contract
Administration center in the amount of $330,000 be approved in order for the
Environmental Management Office to continue efficient operations.
In addition, staff recommends approval of a supplemental appropriation in the
amount of $24,063 to the Environmental Management Office operations center.
This is the first fiscal year this office has been in operation. Although a
good effort was made to accurately estimate the projected operational expenses
and to cut costs wherever possible, some unforeseen necessary expenses have
occurred. These include an 87% increase in the cost of lab fees due to
changes in state and federal requirements; part-time extra help to address a
100% increase in Environmental assessment requests; increases in the number
and cost of filing fees; and other miscellaneous expenses.
DATE REFERENCE suB~EC~D0PTI0N OF SUPPLEMENTAL P,~E
NUMBER APPROPRIATIONS ORDINANCE FOR 2 2
4-16-91 **G-9110 ENVIRONMENTAL MANAGEMENT OFFICE. °'
FINANCING:
Upon approval of Recommendations Nos. 1 and 2, sufficient funds will be
available in General Fund GGO1, Center No. 0906600, Non-Departmental
Environmental Management Office Operating Accounts; and in General Fund GGO1,
Center No. 0906601, Non-Departmental, Contract Administration, for efficient
continuation of operations. The unreserved, undesignated General Fund balance
will be X26,419,630 upon completion of these transfers.
DAI:v
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Cay ecr~ta:y of the
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SUBMITTED fOR THE
CITY MANAGER'S
OFFICE BY Mike Groomer
1
6122 DISPOSITION BY COUNCIL:
^ APPROVED PROCESSED BY
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD• Rick Hd 6095 CITY SECRETARY
FOR ADDITIONAL INFORMATION Adopted Ordinance ilo
,
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CONTACT Rick Ha 6095 .
~ DATE
Adopted Crd~nance i~lc./~